Award

Strongsville City School District PO262117-03

SUPPLIES-EQUIPMENT

Recipient

101609 STRONGSVILLE CIT

Award Amount

$702.00

Ceiling

$702.00

Awarded

March 30, 2026

Identifier

PO262117-03

The Strongsville City School District in Ohio issued a purchase order for supplies and equipment, with a total obligated amount of $702. The order was placed with vendors 101609 STRONGSVILLE CIT and 101827 WOLFF BROS SUPPL, involving multiple transactions on dates 03/30/26, 04/09/26, and 04/14/26. The procurement appears to be a multi-line order for ongoing equipment upkeep at Strongsville High School, with a notable contract increase involving the vendors. The award is a single transaction order for supplies and equipment, likely part of a recurring or ongoing maintenance contract.

Description

SUPPLIES-EQUIPMENT